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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Thalner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/547
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
439,100
Particulars
Paid Amount Salaries All Gram Panchayat Employed Voucher No 174 To 184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
41,200
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
30,000
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
53,900
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
84,700
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
92,400
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:22:32 AM.
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